Capel Primary School (5086)

Student-Centred Funding


2023 Results   
Student-Centred Funding - 2023
Per Student Funding $ 2,515,972.00
Student and School Characteristics $ 822,274.52
Disability Adjustments $ 0.00
Targeted Initiatives $ 150,796.83
Operational Response Allocation $ 0.00
Regional Allocation $ 0.00
Total 2023 $ 3,489,043.35
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 3,489,043.35



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 42 0 $221,886.00  
Pre-primary 31 0 $284,518.00  
Year 1 41 0 $376,298.00  
Year 2 41 0 $376,298.00  
Year 3 30 0 $275,340.00  
Year 4 35 0 $268,415.00  
Year 5 48 0 $368,112.00  
Year 6 45 0 $345,105.00  
Total 313 0 $2,515,972.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 26.00 $52,339.97  
Disability 50.43 $296,987.64  
English as an Additional Language or Dialect 0.00 $0.00  
Social Disadvantage 118.90 $109,352.91  
Sub Total $458,680.52  
 
School Characteristics
Enrolment-Linked Base $363,594.00  
Locality $0.00  
Sub Total $363,594.00  
 
Total $822,274.52  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Education Assistant FTE $72,836.39  
Targeted Initiative: Additional Educational Adjustment $8,869.96  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $12,369.24  
Targeted Initiative: Preschool Reform Agreement $44,352.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $12,369.24  
Total $150,796.83  





Note
The 2023 financial details are as at 28th March 2023